Institutional Procurement

Direct school orders and invoice processing

Fast-track processing for local authority accounts, multi-academy trust invoicing, and verified school purchase orders. Submit your requirements for immediate digital licensing or staff bootcamp scheduling.

30 Days

standard payment terms

Instant

digital resource dispatch

UK-Wide

CPD bootcamp delivery

Secure Submission

Submit purchase order or booking request

Provide your school details, official purchase order number, and required intervention bundles or training dates. Our accounts team verifies and dispatches all institutional licenses within one business day.

Operational Facts

Procurement and licensing terms

PO Verified

official school invoicing accepted

MAT Rates

volume discounts across multi-academy trusts

Instant PDF

secure portal access upon verification